| 마감 기준: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,310.83 | 100,788.51 | 189,545 | 369,764 | 429,001 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,168.97 | 32,861.07 | 24,765 | 81,371 | 131,047 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,733.08 | 11,456.26 | -21,582 | 4,912 | 47,453 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,343.92 | 15,465.14 | -11,387 | -9,711 | 58,803 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,762.68 | 207,846.72 | 531,021 | 726,108 | 733,371 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,578.35 | 58,159.99 | 89,199 | 218,526 | 138,343 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,619.71 | 98,268.74 | 239,779 | 296,140 | 361,823 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.66 | 8,330.27 | -30,229.3 | 1,481 | -34,684.75 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,664.09 | 29,395.69 | 43,974 | 50,218 | 44,947 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,987.57 | -22,780.66 | -38,619 | -48,133 | -41,692 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,116.3 | -6,963.7 | -1,549 | -1,401 | -7,957 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -724.53 | -596.59 | 3,353 | -2,488 | -5,032 | |